Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 18,400 | 12/06/2019 | NOAPS/2019-20/C/1 | 350 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 40,600 | 11/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,046 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 846 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 350 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/31 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/32 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:03 PM. |